FRN:
1999038637
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
FCDL Comment:
MR1:The amount of the funding request for FRN Line Item .005 was changed from $4,755.00 to $2,377.50 to remove the ineligible 50% product of: LIC-MX100-SEC-3YR.||MR2:The Product Type for FRN Line Item .002 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .004 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .005 was modified from License to Firewall Services & Components to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .013 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .014 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$27,647.12
Last Date of Service:
2020-09-30
Disbursed Amount:
$21,557.93
Payment Mode:
BEAR
Remaining:
$6,089.19
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,903.52
$34,903.52
One Time Ineligible Cost:
$0.00
$32,526.02
Total Cost:
$34,903.52
$32,526.02
Requested Amount:
$29,667.99
$27,647.12